Company Name: PT Amerta Indah Otsuka
Location: Jakarta Selatan
Posted Date: 09/10/2024 13:12
Salary:
Job Description
Job Description:
- Routine fraud audit on branches, start from planning, execution, propose improvement recommendation and reporting
- Routine operational/management audit, start from planning, execution, propose improvement recommendation and reporting
- Follow up CAPA audit several months post audit performs
- Perform audit as planned
- Ensure CAPA audit are implemented to ensure improvement has been done by auditee
- Develop effective audit technics/procedures
- Develop others prevention fraud activities needed (training/socialization, strenghtenning system/procedure, etc)
- Teamwork building and sub-ordinate development
Job Requirements:
- Auditor internal on retail/distribution company
- 4 years or more experience in related field